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OFFICE OF EMERGENCY SERV ES _s--- <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: March 9, 1998 Total Amount Due: $255.00 Account No.: 5990 <br /> Site Address: AMERIGAS INC (HWY 99&PELTIER)' _ r' r i I V, <br /> 22920EHWY99 '� i ^• <br /> LODI,CA 95240 <br /> JAN 3 0 1998 <br /> BRF-06 Revision 7/96 <br />